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Added Notes section to Bank Acc Reconciliation page
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Resolved issue with Recurring General Journals not creating Customer Fund Entries
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Resolved issue with Excel Import errors locking Business Central
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Added Approvals and Time Sheet Entries to Project Manager profile
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Resolved issue printing financial reports in Portrait mode.
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Resolved issue with Recurring General Journal error Fund is out of balance by xxxx
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Resolved issue not able to post vendor unapply
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Resolved issue posting Credit Memo from Recurring Gen Journal
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Word layout now set as default for Vendor Remittance Advice Email Layout